|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOBICHETTIPALAYAM
|
TN-10-015-013-003/629
(NANJAI GOBI)
|
2910015000NRG23101120221816275
|
10/11/2022
|
Banumathi
|
2910015WL054882
|
Banumathi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banumathi
|
CANARA BANK(508532)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-013-003/750-A
(NANJAI GOBI)
|
2910015000NRG23101120221816277
|
10/11/2022
|
Ramayal
|
2910015WL054882
|
Ramayal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayal
|
CANARA BANK(508532)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-013-003/866-A
(NANJAI GOBI)
|
2910015000NRG23101120221816278
|
10/11/2022
|
Kanniyammal
|
2910015WL054882
|
Kanniyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-013-003/868-A
(NANJAI GOBI)
|
2910015000NRG23101120221816279
|
10/11/2022
|
Manjula
|
2910015WL054882
|
Manjula
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula
|
CANARA BANK(508532)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/10-A
(NANJAI GOBI)
|
2910015000NRG23101120221816282
|
10/11/2022
|
Chellamuthu
|
2910015WL054882
|
Chellamuthu
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellamuthu
|
CANARA BANK(508532)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/106-A
(NANJAI GOBI)
|
2910015000NRG23101120221816285
|
10/11/2022
|
Parvatham
|
2910015WL054882
|
Parvatham
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvatham
|
CANARA BANK(508532)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/109-A
(NANJAI GOBI)
|
2910015000NRG23101120221816286
|
10/11/2022
|
Sellammal
|
2910015WL054882
|
Sellammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sellammal
|
CANARA BANK(508532)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/112-A
(NANJAI GOBI)
|
2910015000NRG23101120221816287
|
10/11/2022
|
Thulasi
|
2910015WL054882
|
Thulasi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thulasi
|
HDFC BANK LTD(607152)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/114-A
(NANJAI GOBI)
|
2910015000NRG23101120221816288
|
10/11/2022
|
Gunasundhari
|
2910015WL054882
|
Gunasundhari
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/115-A
(NANJAI GOBI)
|
2910015000NRG23101120221816289
|
10/11/2022
|
Maran
|
2910015WL054882
|
Maran
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maran
|
CANARA BANK(508532)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/116-A
(NANJAI GOBI)
|
2910015000NRG23101120221816290
|
10/11/2022
|
Ponmani
|
2910015WL054882
|
Ponmani
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/121-A
(NANJAI GOBI)
|
2910015000NRG23101120221816291
|
10/11/2022
|
Ramathal
|
2910015WL054882
|
Ramathal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramathal
|
RATNAKAR BANK(607393)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/122-A
(NANJAI GOBI)
|
2910015000NRG23101120221816292
|
10/11/2022
|
Thulasi
|
2910015WL054882
|
Thulasi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thulasi
|
CANARA BANK(508532)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/125-A
(NANJAI GOBI)
|
2910015000NRG23101120221816293
|
10/11/2022
|
Rajalakshmi
|
2910015WL054882
|
Rajalakshmi
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/128-A
(NANJAI GOBI)
|
2910015000NRG23101120221816294
|
10/11/2022
|
Perammal
|
2910015WL054882
|
Perammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perammal
|
CANARA BANK(508532)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/13-A
(NANJAI GOBI)
|
2910015000NRG23101120221816295
|
10/11/2022
|
Thangamani
|
2910015WL054882
|
Thangamani
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangamani
|
CANARA BANK(508532)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/133-A
(NANJAI GOBI)
|
2910015000NRG23101120221816296
|
10/11/2022
|
Kuppayee
|
2910015WL054882
|
Kuppayee
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/135-A
(NANJAI GOBI)
|
2910015000NRG23101120221816297
|
10/11/2022
|
Valliyammal
|
2910015WL054882
|
Valliyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/138-A
(NANJAI GOBI)
|
2910015000NRG23101120221816299
|
10/11/2022
|
Araal
|
2910015WL054882
|
Araal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Araal
|
CANARA BANK(508532)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/139-A
(NANJAI GOBI)
|
2910015000NRG23101120221816300
|
10/11/2022
|
Komaran
|
2910015WL054882
|
Komaran
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Komaran
|
CANARA BANK(508532)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/14-A
(NANJAI GOBI)
|
2910015000NRG23101120221816301
|
10/11/2022
|
Karuppaya
|
2910015WL054882
|
Karuppaya
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppaya
|
CANARA BANK(508532)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/141-A
(NANJAI GOBI)
|
2910015000NRG23101120221816302
|
10/11/2022
|
Parvathi
|
2910015WL054882
|
Parvathi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
CANARA BANK(508532)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/143-A
(NANJAI GOBI)
|
2910015000NRG23101120221816303
|
10/11/2022
|
Maral
|
2910015WL054882
|
Maral
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maral
|
CANARA BANK(508532)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/145-A
(NANJAI GOBI)
|
2910015000NRG23101120221816304
|
10/11/2022
|
Ammasiyammal
|
2910015WL054882
|
Ammasiyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammasiyammal
|
CANARA BANK(508532)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/146-A
(NANJAI GOBI)
|
2910015000NRG23101120221816305
|
10/11/2022
|
Perumal
|
2910015WL054882
|
Perumal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumal
|
CANARA BANK(508532)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/147-A
(NANJAI GOBI)
|
2910015000NRG23101120221816306
|
10/11/2022
|
Karuppal
|
2910015WL054882
|
Karuppal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppal
|
CANARA BANK(508532)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/152-A
(NANJAI GOBI)
|
2910015000NRG23101120221816308
|
10/11/2022
|
Mageswari
|
2910015WL054882
|
Mageswari
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mageswari
|
CANARA BANK(508532)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/155-A
(NANJAI GOBI)
|
2910015000NRG23101120221816309
|
10/11/2022
|
Karuppal
|
2910015WL054882
|
Karuppal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppal
|
CANARA BANK(508532)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/158-A
(NANJAI GOBI)
|
2910015000NRG23101120221816311
|
10/11/2022
|
Santha
|
2910015WL054882
|
Santha
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santha
|
CANARA BANK(508532)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/168-A
(NANJAI GOBI)
|
2910015000NRG23101120221816315
|
10/11/2022
|
Rangal
|
2910015WL054882
|
Rangal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rangal
|
CANARA BANK(508532)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/169-A
(NANJAI GOBI)
|
2910015000NRG23101120221816316
|
10/11/2022
|
Kaliyammal
|
2910015WL054882
|
Kaliyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/17-A
(NANJAI GOBI)
|
2910015000NRG23101120221816317
|
10/11/2022
|
Pappathi
|
2910015WL054882
|
Pappathi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
CANARA BANK(508532)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/172-A
(NANJAI GOBI)
|
2910015000NRG23101120221816318
|
10/11/2022
|
Vasanthamani
|
2910015WL054882
|
Vasanthamani
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/174-A
(NANJAI GOBI)
|
2910015000NRG23101120221816319
|
10/11/2022
|
Senniyammal
|
2910015WL054882
|
Senniyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Senniyammal
|
CANARA BANK(508532)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/178-A
(NANJAI GOBI)
|
2910015000NRG23101120221816322
|
10/11/2022
|
Gurunathal
|
2910015WL054882
|
Gurunathal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gurunathal
|
CANARA BANK(508532)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/183-A
(NANJAI GOBI)
|
2910015000NRG23101120221816323
|
10/11/2022
|
Thilaga
|
2910015WL054882
|
Thilaga
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thilaga
|
CANARA BANK(508532)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/184-A
(NANJAI GOBI)
|
2910015000NRG23101120221816324
|
10/11/2022
|
Peramayal
|
2910015WL054882
|
Peramayal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Peramayal
|
CANARA BANK(508532)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/185-A
(NANJAI GOBI)
|
2910015000NRG23101120221816325
|
10/11/2022
|
Pattal
|
2910015WL054882
|
Pattal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pattal
|
CANARA BANK(508532)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/187-A
(NANJAI GOBI)
|
2910015000NRG23101120221816326
|
10/11/2022
|
Pappal
|
2910015WL054882
|
Pappal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappal
|
CANARA BANK(508532)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/190-A
(NANJAI GOBI)
|
2910015000NRG23101120221816327
|
10/11/2022
|
Kannammal
|
2910015WL054882
|
Kannammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannammal
|
CANARA BANK(508532)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/191-A
(NANJAI GOBI)
|
2910015000NRG23101120221816328
|
10/11/2022
|
Palaniammal
|
2910015WL054882
|
Palaniammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/193-A
(NANJAI GOBI)
|
2910015000NRG23101120221816329
|
10/11/2022
|
Veeral
|
2910015WL054882
|
Veeral
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veeral
|
CANARA BANK(508532)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/195-A
(NANJAI GOBI)
|
2910015000NRG23101120221816330
|
10/11/2022
|
Palaniyammal
|
2910015WL054882
|
Palaniyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/196-A
(NANJAI GOBI)
|
2910015000NRG23101120221816331
|
10/11/2022
|
Thangal
|
2910015WL054882
|
Thangal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangal
|
CANARA BANK(508532)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/197-A
(NANJAI GOBI)
|
2910015000NRG23101120221816332
|
10/11/2022
|
Karuppal
|
2910015WL054882
|
Karuppal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppal
|
CANARA BANK(508532)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/2-A
(NANJAI GOBI)
|
2910015000NRG23101120221816333
|
10/11/2022
|
Ayyammal
|
2910015WL054882
|
Ayyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/20-A
(NANJAI GOBI)
|
2910015000NRG23101120221816334
|
10/11/2022
|
Ayyammal
|
2910015WL054882
|
Ayyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/200-A
(NANJAI GOBI)
|
2910015000NRG23101120221816335
|
10/11/2022
|
Sivakami
|
2910015WL054882
|
Sivakami
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivakami
|
CANARA BANK(508532)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/204-A
(NANJAI GOBI)
|
2910015000NRG23101120221816336
|
10/11/2022
|
Arumugam
|
2910015WL054882
|
Arumugam
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumugam
|
CANARA BANK(508532)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/208-A
(NANJAI GOBI)
|
2910015000NRG23101120221816338
|
10/11/2022
|
Pathma
|
2910015WL054882
|
Pathma
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pathma
|
CANARA BANK(508532)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/209-A
(NANJAI GOBI)
|
2910015000NRG23101120221816339
|
10/11/2022
|
Nirmala
|
2910015WL054882
|
Nirmala
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nirmala
|
CANARA BANK(508532)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/211-A
(NANJAI GOBI)
|
2910015000NRG23101120221816341
|
10/11/2022
|
Sikamani
|
2910015WL054882
|
Sikamani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sikamani
|
CANARA BANK(508532)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/217-A
(NANJAI GOBI)
|
2910015000NRG23101120221816343
|
10/11/2022
|
Eswari
|
2910015WL054882
|
Eswari
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
CANARA BANK(508532)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/218-A
(NANJAI GOBI)
|
2910015000NRG23101120221816344
|
10/11/2022
|
Thamilarasi
|
2910015WL054882
|
Thamilarasi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/219-A
(NANJAI GOBI)
|
2910015000NRG23101120221816345
|
10/11/2022
|
Murugayal
|
2910015WL054882
|
Murugayal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugayal
|
CANARA BANK(508532)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/220-A
(NANJAI GOBI)
|
2910015000NRG23101120221816346
|
10/11/2022
|
Aral
|
2910015WL054882
|
Aral
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Aral
|
CANARA BANK(508532)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/221-A
(NANJAI GOBI)
|
2910015000NRG23101120221816347
|
10/11/2022
|
Palaniyammal
|
2910015WL054882
|
Palaniyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/223-A
(NANJAI GOBI)
|
2910015000NRG23101120221816348
|
10/11/2022
|
Gomathi
|
2910015WL054882
|
Gomathi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gomathi
|
CANARA BANK(508532)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/224-A
(NANJAI GOBI)
|
2910015000NRG23101120221816349
|
10/11/2022
|
Palaniyammal
|
2910015WL054882
|
Palaniyammal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/229-A
(NANJAI GOBI)
|
2910015000NRG23101120221816351
|
10/11/2022
|
Maran
|
2910015WL054882
|
Maran
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maran
|
CANARA BANK(508532)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/23-A
(NANJAI GOBI)
|
2910015000NRG23101120221816352
|
10/11/2022
|
Karuppayammal
|
2910015WL054882
|
Karuppayammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayammal
|
CANARA BANK(508532)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/231-A
(NANJAI GOBI)
|
2910015000NRG23101120221816354
|
10/11/2022
|
Veeral
|
2910015WL054882
|
Veeral
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veeral
|
CANARA BANK(508532)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/232-A
(NANJAI GOBI)
|
2910015000NRG23101120221816355
|
10/11/2022
|
Palaniyammal
|
2910015WL054882
|
Palaniyammal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/236-A
(NANJAI GOBI)
|
2910015000NRG23101120221816357
|
10/11/2022
|
Ammasai
|
2910015WL054882
|
Ammasai
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammasai
|
CANARA BANK(508532)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/237-A
(NANJAI GOBI)
|
2910015000NRG23101120221816358
|
10/11/2022
|
Palanal
|
2910015WL054882
|
Palanal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palanal
|
HDFC BANK LTD(607152)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/238-A
(NANJAI GOBI)
|
2910015000NRG23101120221816359
|
10/11/2022
|
Jaya
|
2910015WL054882
|
Jaya
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jaya
|
CANARA BANK(508532)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/24-A
(NANJAI GOBI)
|
2910015000NRG23101120221816360
|
10/11/2022
|
Karuppanan
|
2910015WL054882
|
Karuppanan
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppanan
|
CANARA BANK(508532)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/243-A
(NANJAI GOBI)
|
2910015000NRG23101120221816362
|
10/11/2022
|
Subban
|
2910015WL054882
|
Subban
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subban
|
CANARA BANK(508532)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/247-A
(NANJAI GOBI)
|
2910015000NRG23101120221816364
|
10/11/2022
|
Ammasai
|
2910015WL054882
|
Ammasai
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammasai
|
CANARA BANK(508532)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/248-A
(NANJAI GOBI)
|
2910015000NRG23101120221816365
|
10/11/2022
|
Kaliyammal
|
2910015WL054882
|
Kaliyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/249-A
(NANJAI GOBI)
|
2910015000NRG23101120221816366
|
10/11/2022
|
Kannammal
|
2910015WL054882
|
Kannammal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannammal
|
CANARA BANK(508532)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/26-A
(NANJAI GOBI)
|
2910015000NRG23101120221816368
|
10/11/2022
|
Palaniyammal
|
2910015WL054882
|
Palaniyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/290-A
(NANJAI GOBI)
|
2910015000NRG23101120221816369
|
10/11/2022
|
Murugayal
|
2910015WL054882
|
Murugayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugayal
|
HDFC BANK LTD(607152)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/32-A
(NANJAI GOBI)
|
2910015000NRG23101120221816370
|
10/11/2022
|
Ayyammal
|
2910015WL054882
|
Ayyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/332-A
(NANJAI GOBI)
|
2910015000NRG23101120221816371
|
10/11/2022
|
Amsa
|
2910015WL054882
|
Amsa
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amsa
|
CANARA BANK(508532)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/402-A
(NANJAI GOBI)
|
2910015000NRG23101120221816373
|
10/11/2022
|
Sakunthala
|
2910015WL054882
|
Sakunthala
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/41-A
(NANJAI GOBI)
|
2910015000NRG23101120221816374
|
10/11/2022
|
Kaliyammal
|
2910015WL054882
|
Kaliyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/424-A
(NANJAI GOBI)
|
2910015000NRG23101120221816375
|
10/11/2022
|
Ponnuthayee
|
2910015WL054882
|
Ponnuthayee
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnuthayee
|
CANARA BANK(508532)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/46-A
(NANJAI GOBI)
|
2910015000NRG23101120221816376
|
10/11/2022
|
Shanmugavalli
|
2910015WL054882
|
Shanmugavalli
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/472-A
(NANJAI GOBI)
|
2910015000NRG23101120221816378
|
10/11/2022
|
Shanthi
|
2910015WL054882
|
Shanthi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
CANARA BANK(508532)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/474-A
(NANJAI GOBI)
|
2910015000NRG23101120221816379
|
10/11/2022
|
Arukkani
|
2910015WL054882
|
Arukkani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arukkani
|
CANARA BANK(508532)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/475-A
(NANJAI GOBI)
|
2910015000NRG23101120221816380
|
10/11/2022
|
Singari
|
2910015WL054882
|
Singari
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Singari
|
CANARA BANK(508532)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/478-A
(NANJAI GOBI)
|
2910015000NRG23101120221816381
|
10/11/2022
|
Perammal
|
2910015WL054882
|
Perammal
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perammal
|
HDFC BANK LTD(607152)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/479-A
(NANJAI GOBI)
|
2910015000NRG23101120221816382
|
10/11/2022
|
Sellakannu
|
2910015WL054882
|
Sellakannu
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/48-A
(NANJAI GOBI)
|
2910015000NRG23101120221816384
|
10/11/2022
|
Rasammal
|
2910015WL054882
|
Rasammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
CANARA BANK(508532)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/480-A
(NANJAI GOBI)
|
2910015000NRG23101120221816385
|
10/11/2022
|
Guruval
|
2910015WL054882
|
Guruval
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Guruval
|
CANARA BANK(508532)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/481-A
(NANJAI GOBI)
|
2910015000NRG23101120221816386
|
10/11/2022
|
Parameshwari
|
2910015WL054882
|
Parameshwari
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/485-A
(NANJAI GOBI)
|
2910015000NRG23101120221816387
|
10/11/2022
|
Lakshmi
|
2910015WL054882
|
Lakshmi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/488-A
(NANJAI GOBI)
|
2910015000NRG23101120221816388
|
10/11/2022
|
Lakshmi
|
2910015WL054882
|
Lakshmi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/493-A
(NANJAI GOBI)
|
2910015000NRG23101120221816389
|
10/11/2022
|
Palanal Alias Palaniyammal
|
2910015WL054882
|
Palanal Alias Palaniyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palanal Alias Palaniyammal
|
HDFC BANK LTD(607152)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/495-A
(NANJAI GOBI)
|
2910015000NRG23101120221816390
|
10/11/2022
|
Palaniyammal
|
2910015WL054882
|
Palaniyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/498-A
(NANJAI GOBI)
|
2910015000NRG23101120221816391
|
10/11/2022
|
Radhamani
|
2910015WL054882
|
Radhamani
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radhamani
|
CANARA BANK(508532)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/501-A
(NANJAI GOBI)
|
2910015000NRG23101120221816392
|
10/11/2022
|
Kaliyammal
|
2910015WL054882
|
Kaliyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/504-A
(NANJAI GOBI)
|
2910015000NRG23101120221816393
|
10/11/2022
|
Pachiyammal
|
2910015WL054882
|
Pachiyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/508-A
(NANJAI GOBI)
|
2910015000NRG23101120221816394
|
10/11/2022
|
Murugan
|
2910015WL054882
|
Murugan
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugan
|
CANARA BANK(508532)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/512-a
(NANJAI GOBI)
|
2910015000NRG23101120221816395
|
10/11/2022
|
Devi
|
2910015WL054882
|
Devi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
CANARA BANK(508532)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/516-a
(NANJAI GOBI)
|
2910015000NRG23101120221816397
|
10/11/2022
|
Ladha
|
2910015WL054882
|
Ladha
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ladha
|
CANARA BANK(508532)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/519-a
(NANJAI GOBI)
|
2910015000NRG23101120221816398
|
10/11/2022
|
Nallammal
|
2910015WL054882
|
Nallammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallammal
|
CANARA BANK(508532)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/52-A
(NANJAI GOBI)
|
2910015000NRG23101120221816399
|
10/11/2022
|
Kaliyammal
|
2910015WL054882
|
Kaliyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/520-A
(NANJAI GOBI)
|
2910015000NRG23101120221816400
|
10/11/2022
|
Pappal
|
2910015WL054882
|
Pappal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappal
|
CANARA BANK(508532)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/544-a
(NANJAI GOBI)
|
2910015000NRG23101120221816401
|
10/11/2022
|
Selvi
|
2910015WL054882
|
Selvi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
CANARA BANK(508532)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/545-A
(NANJAI GOBI)
|
2910015000NRG23101120221816402
|
10/11/2022
|
Maheswari
|
2910015WL054882
|
Maheswari
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maheswari
|
CANARA BANK(508532)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/555-A
(NANJAI GOBI)
|
2910015000NRG23101120221816403
|
10/11/2022
|
Lakshmi
|
2910015WL054882
|
Lakshmi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/56-A
(NANJAI GOBI)
|
2910015000NRG23101120221816404
|
10/11/2022
|
Ponnammal
|
2910015WL054882
|
Ponnammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/597-A
(NANJAI GOBI)
|
2910015000NRG23101120221816405
|
10/11/2022
|
Maraal
|
2910015WL054882
|
Maraal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maraal
|
CANARA BANK(508532)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/60-A
(NANJAI GOBI)
|
2910015000NRG23101120221816406
|
10/11/2022
|
Angamuthu
|
2910015WL054882
|
Angamuthu
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/616-A
(NANJAI GOBI)
|
2910015000NRG23101120221816407
|
10/11/2022
|
Kannammal
|
2910015WL054882
|
Kannammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannammal
|
CANARA BANK(508532)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/617-A
(NANJAI GOBI)
|
2910015000NRG23101120221816408
|
10/11/2022
|
Kanthammal
|
2910015WL054882
|
Kanthammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/62-A
(NANJAI GOBI)
|
2910015000NRG23101120221816409
|
10/11/2022
|
Chithayee
|
2910015WL054882
|
Chithayee
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chithayee
|
CANARA BANK(508532)
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/63-A
(NANJAI GOBI)
|
2910015000NRG23101120221816410
|
10/11/2022
|
Nagammal
|
2910015WL054882
|
Nagammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagammal
|
CANARA BANK(508532)
|
|
111
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/630-A
(NANJAI GOBI)
|
2910015000NRG23101120221816411
|
10/11/2022
|
Karuppayi
|
2910015WL054882
|
Karuppayi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
112
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/638-A
(NANJAI GOBI)
|
2910015000NRG23101120221816414
|
10/11/2022
|
Poongodi
|
2910015WL054882
|
Poongodi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/65-A
(NANJAI GOBI)
|
2910015000NRG23101120221816415
|
10/11/2022
|
Palaniyammal
|
2910015WL054882
|
Palaniyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
114
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/650-A
(NANJAI GOBI)
|
2910015000NRG23101120221816416
|
10/11/2022
|
Kumaraveni
|
2910015WL054882
|
Kumaraveni
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kumaraveni
|
CANARA BANK(508532)
|
|
115
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/651-A
(NANJAI GOBI)
|
2910015000NRG23101120221816417
|
10/11/2022
|
Senniyammal
|
2910015WL054882
|
Senniyammal
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Senniyammal
|
CANARA BANK(508532)
|
|
116
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/652-A
(NANJAI GOBI)
|
2910015000NRG23101120221816418
|
10/11/2022
|
Umamaheswari
|
2910015WL054882
|
Umamaheswari
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Umamaheswari
|
CANARA BANK(508532)
|
|
117
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/66-A
(NANJAI GOBI)
|
2910015000NRG23101120221816419
|
10/11/2022
|
Rasammal
|
2910015WL054882
|
Rasammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
CANARA BANK(508532)
|
|
118
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/660-A
(NANJAI GOBI)
|
2910015000NRG23101120221816420
|
10/11/2022
|
Seeraye
|
2910015WL054882
|
Seeraye
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seeraye
|
CANARA BANK(508532)
|
|
119
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/666-A
(NANJAI GOBI)
|
2910015000NRG23101120221816421
|
10/11/2022
|
Kavitha
|
2910015WL054882
|
Kavitha
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
120
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/669-A
(NANJAI GOBI)
|
2910015000NRG23101120221816423
|
10/11/2022
|
Samboorani
|
2910015WL054882
|
Samboorani
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Samboorani
|
CANARA BANK(508532)
|
|
121
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/670-A
(NANJAI GOBI)
|
2910015000NRG23101120221816424
|
10/11/2022
|
Rathinamani
|
2910015WL054882
|
Rathinamani
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathinamani
|
CANARA BANK(508532)
|
|
122
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/68-A
(NANJAI GOBI)
|
2910015000NRG23101120221816426
|
10/11/2022
|
Palaniyammal
|
2910015WL054882
|
Palaniyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
123
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/680-A
(NANJAI GOBI)
|
2910015000NRG23101120221816427
|
10/11/2022
|
Saraswathi
|
2910015WL054882
|
Saraswathi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
124
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/682-A
(NANJAI GOBI)
|
2910015000NRG23101120221816428
|
10/11/2022
|
Kannappan
|
2910015WL054882
|
Kannappan
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannappan
|
CANARA BANK(508532)
|
|
125
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/687-A
(NANJAI GOBI)
|
2910015000NRG23101120221816429
|
10/11/2022
|
Sathiyapriya
|
2910015WL054882
|
Sathiyapriya
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathiyapriya
|
CANARA BANK(508532)
|
|
126
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/688-A
(NANJAI GOBI)
|
2910015000NRG23101120221816430
|
10/11/2022
|
Vannarai
|
2910015WL054882
|
Vannarai
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vannarai
|
CANARA BANK(508532)
|
|
127
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/695-A
(NANJAI GOBI)
|
2910015000NRG23101120221816431
|
10/11/2022
|
Yasotha
|
2910015WL054882
|
Yasotha
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Yasotha
|
CANARA BANK(508532)
|
|
128
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/70-A
(NANJAI GOBI)
|
2910015000NRG23101120221816432
|
10/11/2022
|
Lakshmi
|
2910015WL054882
|
Lakshmi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
129
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/702-A
(NANJAI GOBI)
|
2910015000NRG23101120221816433
|
10/11/2022
|
Lakshmi
|
2910015WL054882
|
Lakshmi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
130
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/705-A
(NANJAI GOBI)
|
2910015000NRG23101120221816434
|
10/11/2022
|
Radhamani
|
2910015WL054882
|
Radhamani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radhamani
|
CANARA BANK(508532)
|
|
131
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/71-A
(NANJAI GOBI)
|
2910015000NRG23101120221816435
|
10/11/2022
|
Ramayal
|
2910015WL054882
|
Ramayal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayal
|
CANARA BANK(508532)
|
|
132
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/72-A
(NANJAI GOBI)
|
2910015000NRG23101120221816436
|
10/11/2022
|
Pappathi
|
2910015WL054882
|
Pappathi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
CANARA BANK(508532)
|
|
133
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/73-A
(NANJAI GOBI)
|
2910015000NRG23101120221816437
|
10/11/2022
|
Arukkani
|
2910015WL054882
|
Arukkani
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arukkani
|
CANARA BANK(508532)
|
|
134
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/78-A
(NANJAI GOBI)
|
2910015000NRG23101120221816438
|
10/11/2022
|
Sellammal
|
2910015WL054882
|
Sellammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sellammal
|
CANARA BANK(508532)
|
|
135
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/80-A
(NANJAI GOBI)
|
2910015000NRG23101120221816440
|
10/11/2022
|
Pushpavalli
|
2910015WL054882
|
Pushpavalli
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
136
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/87-A
(NANJAI GOBI)
|
2910015000NRG23101120221816441
|
10/11/2022
|
Angathal
|
2910015WL054882
|
Angathal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angathal
|
CANARA BANK(508532)
|
|
137
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/9-A
(NANJAI GOBI)
|
2910015000NRG23101120221816442
|
10/11/2022
|
Arukkani
|
2910015WL054882
|
Arukkani
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arukkani
|
CANARA BANK(508532)
|
|
138
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/93-A
(NANJAI GOBI)
|
2910015000NRG23101120221816443
|
10/11/2022
|
Komaladevi
|
2910015WL054882
|
Komaladevi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Komaladevi
|
CANARA BANK(508532)
|
|
139
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/95-A
(NANJAI GOBI)
|
2910015000NRG23101120221816444
|
10/11/2022
|
Marayal
|
2910015WL054882
|
Marayal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marayal
|
CANARA BANK(508532)
|
|
140
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/98-A
(NANJAI GOBI)
|
2910015000NRG23101120221816445
|
10/11/2022
|
Chellammal
|
2910015WL054882
|
Chellammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellammal
|
CANARA BANK(508532)
|
|
141
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/99-A
(NANJAI GOBI)
|
2910015000NRG23101120221816446
|
10/11/2022
|
Pattal
|
2910015WL054882
|
Pattal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pattal
|
CANARA BANK(508532)
|
|
142
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/186
(NANJAI GOBI)
|
2910015000NRG23101120221816451
|
10/11/2022
|
Maral
|
2910015WL054882
|
Maral
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maral
|
CANARA BANK(508532)
|
|
143
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/719-A
(NANJAI GOBI)
|
2910015000NRG23101120221816453
|
10/11/2022
|
Saraswathi
|
2910015WL054882
|
Saraswathi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
144
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/734-A
(NANJAI GOBI)
|
2910015000NRG23101120221816454
|
10/11/2022
|
Vasanthi
|
2910015WL054882
|
Vasanthi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
145
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/735-A
(NANJAI GOBI)
|
2910015000NRG23101120221816455
|
10/11/2022
|
Veeral
|
2910015WL054882
|
Veeral
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veeral
|
CANARA BANK(508532)
|
|
146
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/758-A
(NANJAI GOBI)
|
2910015000NRG23101120221816457
|
10/11/2022
|
Manimekalai
|
2910015WL054882
|
Manimekalai
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
147
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/771-A
(NANJAI GOBI)
|
2910015000NRG23101120221816458
|
10/11/2022
|
Pappathi
|
2910015WL054882
|
Pappathi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
CANARA BANK(508532)
|
|
148
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/775-A
(NANJAI GOBI)
|
2910015000NRG23101120221816459
|
10/11/2022
|
Divya
|
2910015WL054882
|
Divya
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Divya
|
CANARA BANK(508532)
|
|
149
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/784-A
(NANJAI GOBI)
|
2910015000NRG23101120221816460
|
10/11/2022
|
Dhavasiyammal
|
2910015WL054882
|
Dhavasiyammal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhavasiyammal
|
CANARA BANK(508532)
|
|
150
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/795-A
(NANJAI GOBI)
|
2910015000NRG23101120221816462
|
10/11/2022
|
Selvi
|
2910015WL054882
|
Selvi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
CANARA BANK(508532)
|
|
151
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/798-A
(NANJAI GOBI)
|
2910015000NRG23101120221816463
|
10/11/2022
|
Saraswathi
|
2910015WL054882
|
Saraswathi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
152
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/800-A
(NANJAI GOBI)
|
2910015000NRG23101120221816464
|
10/11/2022
|
Senniyammal
|
2910015WL054882
|
Senniyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Senniyammal
|
CANARA BANK(508532)
|
|
153
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/801-A
(NANJAI GOBI)
|
2910015000NRG23101120221816465
|
10/11/2022
|
Sarasayal
|
2910015WL054882
|
Sarasayal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasayal
|
CANARA BANK(508532)
|
|
154
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/812-A
(NANJAI GOBI)
|
2910015000NRG23101120221816467
|
10/11/2022
|
Marayal
|
2910015WL054882
|
Marayal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marayal
|
CANARA BANK(508532)
|
|
155
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/818-A
(NANJAI GOBI)
|
2910015000NRG23101120221816468
|
10/11/2022
|
Kalyani
|
2910015WL054882
|
Kalyani
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalyani
|
CANARA BANK(508532)
|
|
156
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/819-A
(NANJAI GOBI)
|
2910015000NRG23101120221816469
|
10/11/2022
|
Pooval
|
2910015WL054882
|
Pooval
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pooval
|
CANARA BANK(508532)
|
|
157
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/852-A
(NANJAI GOBI)
|
2910015000NRG23101120221816470
|
10/11/2022
|
Ramayal
|
2910015WL054882
|
Ramayal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayal
|
CANARA BANK(508532)
|
|
158
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/86
(NANJAI GOBI)
|
2910015000NRG23101120221816472
|
10/11/2022
|
Karunaiyammal
|
2910015WL054882
|
Karunaiyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karunaiyammal
|
CANARA BANK(508532)
|
|
159
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/864-A
(NANJAI GOBI)
|
2910015000NRG23101120221816473
|
10/11/2022
|
Anathakumar
|
2910015WL054882
|
Anathakumar
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anathakumar
|
CANARA BANK(508532)
|
|
160
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/869-A
(NANJAI GOBI)
|
2910015000NRG23101120221816474
|
10/11/2022
|
Shanthi
|
2910015WL054882
|
Shanthi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190372
|
190372
|
|
|
|
|
|
|
|
|
161
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/381-A
(NANJAI GOBI)
|
2910015000NRG23101120221816372
|
10/11/2022
|
Mariyappan
|
2910015WL054882
|
Mariyappan
|
00078
|
CNRB0006208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191872
|
191872
|
|
|
|
|
|
|
|